Convenio de Suministros de Varios Insumos para el Hggb 2022
La necesidad de abastecer de insumos para la atención oportuna del paciente.
11 oferente(s) participaron en esta licitación. El detalle de quién compitió y con qué oferta está en el registro oficial de Mercado Público.
Ver oferentes en Mercado Público →| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 886954-3900-SE24 | 22-08-2024 | Drogueria Hofmann S.A. C | $410.550 |
| 886954-3871-SE24 | 02-08-2024 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $291.550 |
| 886954-3786-SE24 | 02-08-2024 | Central de Compras del Extrasistema S.A. | $8.514.450 |
| 886954-3653-SE24 | 24-07-2024 | Tecnika S.A. | $583.100 |
| 886954-3590-SE24 | 17-07-2024 | Drogueria Hofmann S.A. C | $342.125 |
| 886954-3052-SE24 | 24-06-2024 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $108.290 |
| 886954-2952-SE24 | 10-06-2024 | Central de Compras del Extrasistema S.A. | $1.986.705 |
| 886954-2953-SE24 | 10-06-2024 | Tecnika S.A. | $1.528.972 |
| 886954-2658-SE24 | 03-06-2024 | Drogueria Hofmann S.A. C | $273.700 |
| 886954-2560-SE24 | 22-05-2024 | Central de Compras del Extrasistema S.A. | $1.040.655 |
| 886954-2103-SE24 | 22-04-2024 | Tecnika S.A. | $583.100 |
| 886954-2092-SE24 | 22-04-2024 | Central de Compras del Extrasistema S.A. | $851.445 |
| 886954-1874-SE24 | 12-04-2024 | Drogueria Hofmann S.A. C | $506.345 |
| 886954-1931-SE24 | 10-04-2024 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $124.950 |
| 886954-1612-SE24 | 27-03-2024 | Drogueria Hofmann S.A. C | $273.700 |
| 886954-1101-SE24 | 27-02-2024 | Drogueria Hofmann S.A. C | $273.700 |
| 886954-1105-SE24 | 27-02-2024 | Tecnika S.A. | $1.694.405 |
| 886954-1099-SE24 | 27-02-2024 | Central de Compras del Extrasistema S.A. | $2.980.058 |
| 886954-1030-SE24 | 23-02-2024 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $49.980 |
| 886954-315-SE24 | 12-01-2024 | Central de Compras del Extrasistema S.A. | $946.050 |
| 886954-314-SE24 | 12-01-2024 | Inmed Drogueria Limitada | $767.550 |
| 886954-313-SE24 | 12-01-2024 | Drogueria Hofmann S.A. C | $342.125 |
| 886954-312-SE24 | 12-01-2024 | Tecnika S.A. | $630.581 |
| 886954-182-SE24 | 07-01-2024 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $99.960 |
| 886954-9420-SE23 | 22-12-2023 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $99.960 |
| 886954-9541-SE23 | 21-12-2023 | Drogueria Hofmann S.A. C | $273.700 |
| 886954-8717-SE23 | 13-11-2023 | Tecnika S.A. | $1.528.972 |
| 886954-8716-SE23 | 13-11-2023 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $99.960 |
| 886954-8718-SE23 | 13-11-2023 | Inmed Drogueria Limitada | $1.151.325 |
| 886954-8359-SE23 | 15-10-2023 | Drogueria Hofmann S.A. C | $273.700 |
| 886954-8358-SE23 | 13-10-2023 | Central de Compras del Extrasistema S.A. | $2.838.150 |
| 886954-8096-SE23 | 13-10-2023 | Inmed Drogueria Limitada | $1.381.590 |
| 886954-7898-SE23 | 04-09-2023 | Tecnika S.A. | $583.100 |
| 886954-4113-SE23 | 07-08-2023 | Tecnika S.A. | $1.237.422 |
| 886954-3831-SE23 | 28-07-2023 | Central de Compras del Extrasistema S.A. | $2.838.150 |
| 886954-3832-SE23 | 26-07-2023 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $124.950 |
| 886954-3417-SE23 | 30-06-2023 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $124.950 |
| 886954-3105-SE23 | 17-06-2023 | Drogueria Hofmann S.A. C | $684.250 |
| 886954-2729-SE23 | 28-05-2023 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | $124.950 |
| 886954-2726-SE23 | 26-05-2023 | Tecnika S.A. | $874.650 |
| 886954-2723-SE23 | 26-05-2023 | Central de Compras del Extrasistema S.A. | $1.419.075 |
| 886954-2724-SE23 | 26-05-2023 | Inmed Drogueria Limitada | $1.842.120 |
| 886954-2725-SE23 | 26-05-2023 | Drogueria Hofmann S.A. C | $273.700 |
| 886954-2374-SE23 | 10-05-2023 | Central de Compras del Extrasistema S.A. | $1.608.285 |
| 886954-2373-SE23 | 08-05-2023 | Tecnika S.A. | $583.100 |
| 886954-1534-SE23 | 30-03-2023 | Drogueria Hofmann S.A. C | $410.550 |
| 886954-1525-SE23 | 30-03-2023 | Inmed Drogueria Limitada | $2.149.140 |
| 886954-1177-SE23 | 07-03-2023 | Inmed Drogueria Limitada | $921.060 |
| 886954-1178-SE23 | 07-03-2023 | Tecnika S.A. | $1.237.422 |
| 886954-232-SE23 | 17-01-2023 | Drogueria Hofmann S.A. C | $410.550 |
| 886954-234-SE23 | 17-01-2023 | Tecnika S.A. | $315.291 |
| 886954-139-SE23 | 12-01-2023 | Inmed Drogueria Limitada | $1.535.100 |
| 886954-4422-SE22 | 28-11-2022 | Inmed Drogueria Limitada | $1.535.100 |
| 886954-4424-SE22 | 27-10-2022 | Central de Compras del Extrasistema S.A. | $2.838.150 |
| 886954-3941-SE22 | 08-09-2022 | Central de Compras del Extrasistema S.A. | $4.730.250 |
| 886954-3757-SE22 | 06-09-2022 | Tecnika S.A. | $2.639.896 |
| 886954-3773-SE22 | 02-09-2022 | Inmed Drogueria Limitada | $1.535.100 |
| 886954-3754-SE22 | 02-09-2022 | Drogueria Hofmann S.A. C | $410.550 |
Fuente original:ficha mercadopublico.cl
